Audit and Compliance
En GLS GROUP, nos cercioramos del cumplimiento de tus obligaciones, tributarias, comerciales, legales y laborales

Integridad y transparencia
Garantiza la integridad y transparencia de tus operaciones con nuestros servicios de Auditoría y Cumplimiento. En GLS, ofrecemos un enfoque integral para evaluar y fortalecer los controles internos, asegurar el cumplimiento normativo y proteger tus activos.
Our team of experts provides External Audit, Internal Audit, Internal Control, Information Systems Audit, and Forensic Audit services to cover all your audit needs and ensure trust and compliance in every aspect of your business.







Our audit practice is based on the following pillars:
Data Analysis
We use advanced data analysis techniques to examine and validate your financial reports, identifying patterns and potential areas for improvement.


Agility
We adopt an efficient approach to conduct the audit swiftly, minimizing the impact on your daily operations and ensuring timely delivery of results.
Reasonableness
Our commitment to accuracy ensures that every detail of your financial statements is reviewed with integrity, providing reliable and detailed reports.


Quality
We maintain the highest quality standards at every stage of the audit process, ensuring compliance and transparency in your financial reports.
360° AUDIT
strengthen all critical aspects of your organization. This service combines internal audit, forensic audit, IT systems audit, and the review of integrated management systems to provide a thorough view of your company’s operational and financial health.
strengthen all critical aspects of your organization. This service combines internal audit, forensic audit, IT systems audit, and the review of integrated management systems to provide a thorough view of your company’s operational and financial health.
Our Comprehensive Audit begins with a detailed evaluation of the effectiveness of your internal controls and operational processes, identifying risks and areas for improvement to optimize management and control. Next, we conduct a thorough investigation to detect potential fraud and illicit activities, using advanced techniques to ensure any irregularities are effectively identified and addressed. Additionally, we review your IT systems to ensure their security, data integrity, and performance, guaranteeing they efficiently support your operations. Finally, we evaluate the integrated management systems you use, ensuring they operate effectively and comply with applicable regulations and standards.
The benefits of our Comprehensive Audit include a holistic business vision that provides you with a complete and detailed understanding of all critical aspects of your company, allowing for an integrated and strategic view. Additionally, we optimize resources by identifying opportunities to improve efficiency and effectiveness, maximizing the use of your resources and reducing unnecessary costs. We also work on eliminating rework by detecting and correcting redundant or inefficient processes to enhance overall organizational productivity.
With our Comprehensive Audit, you will have the necessary tools to make informed and strategic decisions, strengthening your organization and protecting your assets.

EXTERNAL AUDIT
Our External Audit provides an impartial and objective evaluation of your financial statements. Our independent auditors review and verify your financial reports to ensure they accurately and faithfully represent your company’s financial situation.

This process not only meets legal and regulatory requirements but also provides valuable insight into the effectiveness of your internal controls and accounting practices. Trust our expertise to ensure transparency and confidence in your financial reports.
INTERNAL AUDIT
Our Internal Audit focuses on evaluating and improving the effectiveness of your internal controls and operational processes. Through a thorough and systematic review, we identify potential risks, inefficiencies, and areas for improvement within your organization. Our team uses advanced analysis techniques to ensure an accurate and timely assessment, providing practical recommendations, grounded in empathy, to strengthen management and control.
MANAGEMENT INFORMATION SYSTEMS AUDIT
Our Management Information Systems Audit provides a comprehensive evaluation of your IT systems to ensure their effectiveness, security, and compliance.We review your IT systems to identify vulnerabilities, verify data integrity, and assess the performance of management applications. With this service, we ensure that your systems operate optimally and meet relevant standards and regulations.
FORENSIC AUDIT
With a Forensic Audit, we investigate and analyze potential fraud and illicit activities within your organization. Using detailed investigation and data analysis techniques, we search for evidence of inappropriate or fraudulent conduct, providing a thorough assessment of the situation. Our team of experts can reconstruct events, identify irregularities, and offer recommendations to prevent future incidents and ensure the continuity of your business.

Contact us!
Discover how we can help you strengthen and expand your business. We are here to support your success with tailored BPO solutions.
We have highly qualified
personnel
To stay at the forefront, meeting high standards of quality and security in our services, constant training makes our team the most competent in the market.

Néstor Fabián Sánchez

Hernán Camilo Jiménez

Sandra Marcela Chirivi

Angie Carolina Flórez
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Gathering company information regarding the structure of business units, including both core and complementary aspects. This process may involve partners or shareholders with significant control in the business structure.
Lorem ipsum dolor sit a met
Gathering company information regarding the structure of business units, including both core and complementary aspects. This process may involve partners or shareholders with significant control in the business structure.
Lorem ipsum dolor sit a met
Gathering company information regarding the structure of business units, including both core and complementary aspects. This process may involve partners or shareholders with significant control in the business structure.
Lorem ipsum dolor sit a met
Gathering company information regarding the structure of business units, including both core and complementary aspects. This process may involve partners or shareholders with significant control in the business structure.


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